Paid

Invoice

From:

275 Route 10 East Suite 220
Succasunna, New Jersey
07876

robert@visionaryfusion.com

Invoice Number INV-18-0676
Order Number PO# 0021187
Invoice Date December 18, 2018
Due Date January 17, 2019
Total Due $0.00
To:
Martab Medical - AP

40 Boroline Road
Allendale, New Jersey 07401

https://www.martab.com/

This Invoice is for following SCC projects. Prices shown are 1/3 (Partner split) of the total.

Qty Service PriceSub Total
1 Oridion ETCO2 Product Update

6/6/18: Added the ETCO2 Oridion Connector to the SCC Site

$100.00$100.00
1 MaxCap press release

7/5/18: Added the MaxCap press release to the SCC news section

$85.00$85.00
1 MaxCap Product

7/11/18: Added the MaxCap product and Data Sheet to the SCC Site

$90.00$90.00
1 Site Maintenance

7/11/18: Updated the site theme and plugins. Tested site pages - all passed.

$125.00$125.00
1 SCC Map Revisions

10/10/18: Revised SCC Map Illustration removing Alamo Scientific and adding Doctor Oxygen. Posted revisions to SCC site.

$85.00$85.00
1 Site Maintenance

10/10/18: Updated the site theme and plugins. Tested site pages - all passed.

$125.00$125.00
Sub Total $610.00
Tax $0.00
Paid -$610.00
Total Due $0.00